[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 3 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14053 | 238.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
31546 | 240.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2021-11-13 | 83 | 6 | 6 | Actual |
38778 | 255.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-02-13 | 83 | 4 | 11 | Actual |
24793 | 104.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
8080 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
17071 | 169.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2024-07-14 | 83 | 6 | 8 | Actual |
504 | 100.00 | 2021-10-13 | 83 | 1 | 6 | Budget |
11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
31036 | 117.78 | 2024-02-13 | 83 | 3 | 11 | Actual |
7567 | 264.00 | 2022-04-15 | 83 | 1 | 7 | Actual |
13037 | 77.00 | 2022-09-13 | 83 | 5 | 6 | Actual |
35386 | 466.24 | 2024-06-13 | 83 | 1 | 8 | Actual |
30149 | 69.67 | 2024-01-13 | 83 | 1 | 13 | Actual |
20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
12990 | 112.00 | 2022-09-13 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-03-15 | 83 | 4 | 6 | Actual |
16217 | 81.61 | 2022-12-14 | 83 | 1 | 11 | Actual |
30571 | 125.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
18360 | 37.99 | 2023-02-13 | 83 | 4 | 11 | Actual |
7335 | 100.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
18661 | 47.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
8505 | 80.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
8689 | 180.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2022-03-15 | 83 | 2 | 6 | Budget |
26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
21482 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2021-12-14 | 83 | 2 | 8 | Budget |
505 | 133.00 | 2021-10-13 | 83 | 1 | 6 | Actual |
14350 | 51.82 | 2022-10-13 | 83 | 6 | 11 | Actual |
16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
15444 | 16.72 | 2022-11-13 | 83 | 6 | 12 | Actual |
24404 | 53.95 | 2023-08-13 | 83 | 4 | 11 | Actual |
6037 | 164.00 | 2022-03-15 | 83 | 6 | 5 | Actual |
20420 | 28.42 | 2023-04-15 | 83 | 5 | 11 | Actual |
18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
23348 | 41.19 | 2023-07-14 | 83 | 2 | 11 | Actual |
13239 | 177.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2023-06-13 | 83 | 6 | 11 | Actual |
22014 | 75.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
4200 | 158.00 | 2022-01-13 | 83 | 1 | 7 | Actual |
38395 | 235.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2022-09-13 | 83 | 6 | 5 | Actual |
33312 | 72.04 | 2024-04-14 | 83 | 4 | 11 | Actual |
35123 | 45.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
11577 | 200.00 | 2022-08-13 | 83 | 1 | 5 | Budget |
22725 | 211.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2022-11-13 | 83 | 1 | 4 | Actual |
25915 | 234.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2021-12-14 | 83 | 1 | 4 | Actual |
8504 | 79.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
10054 | 164.72 | 2022-06-13 | 83 | 6 | 8 | Actual |
5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
26010 | 62.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
6586 | 266.24 | 2022-03-15 | 83 | 1 | 8 | Actual |
26746 | 227.57 | 2023-10-13 | 83 | 2 | 13 | Actual |
8610 | 112.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
16039 | 230.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
17477 | 6.08 | 2023-01-13 | 83 | 2 | 12 | Actual |
12188 | 245.03 | 2022-08-13 | 83 | 1 | 8 | Actual |
25733 | 213.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
28233 | 256.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
37001 | 181.96 | 2024-07-14 | 83 | 2 | 13 | Actual |
10053 | 80.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
22515 | 5.01 | 2023-06-13 | 83 | 1 | 12 | Actual |
21988 | 122.00 | 2023-06-13 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2023-06-13 | 83 | 3 | 11 | Actual |
12297 | 129.87 | 2022-08-13 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2022-09-13 | 83 | 1 | 6 | Budget |
11250 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
15265 | 13.53 | 2022-11-13 | 83 | 2 | 11 | Actual |
11063 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
9077 | 86.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
695 | 50.00 | 2021-10-13 | 83 | 5 | 6 | Budget |
20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
9726 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
648 | 100.00 | 2021-10-13 | 83 | 4 | 6 | Budget |
29231 | 96.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
3917 | 64.00 | 2022-01-13 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2022-11-13 | 83 | 6 | 11 | Actual |
25698 | 293.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
2347 | 90.00 | 2021-12-14 | 83 | 6 | 3 | Budget |
7568 | 200.00 | 2022-04-15 | 83 | 1 | 7 | Budget |
30478 | 264.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2021-10-13 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
24145 | 188.00 | 2023-08-13 | 83 | 6 | 7 | Actual |
9527 | 51.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-02-13 | 83 | 1 | 7 | Budget |
9526 | 60.00 | 2022-06-13 | 83 | 2 | 6 | Budget |
1301 | 21.00 | 2021-11-13 | 83 | 7 | 3 | Actual |
14557 | 237.00 | 2022-11-13 | 83 | 6 | 3 | Actual |
28106 | 493.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
15237 | 80.55 | 2022-11-13 | 83 | 1 | 11 | Actual |
21421 | 53.95 | 2023-05-16 | 83 | 4 | 11 | Actual |
8409 | 55.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-06-13 | 83 | 1 | 6 | Actual |
283 | 100.00 | 2021-10-13 | 83 | 6 | 4 | Budget |
37887 | 120.97 | 2024-08-13 | 83 | 4 | 11 | Actual |
4059 | 60.00 | 2022-01-13 | 83 | 5 | 6 | Budget |
34582 | 43.31 | 2024-05-15 | 83 | 2 | 12 | Actual |
14676 | 114.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
22640 | 202.00 | 2023-07-14 | 83 | 6 | 3 | Actual |
7429 | 50.00 | 2022-04-15 | 83 | 5 | 6 | Budget |
36564 | 217.75 | 2024-07-14 | 83 | 2 | 8 | Actual |
552 | 40.00 | 2021-10-13 | 83 | 2 | 6 | Budget |
14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2024-08-13 | 83 | 6 | 11 | Actual |
26425 | 101.82 | 2023-10-13 | 83 | 1 | 11 | Actual |
20539 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
35 | 123.00 | 2021-10-13 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-03-15 | 83 | 6 | 6 | Budget |
11639 | 189.00 | 2022-08-13 | 83 | 6 | 5 | Actual |
7287 | 63.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
7239 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
34 | 100.00 | 2021-10-13 | 83 | 1 | 3 | Budget |
4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
19425 | 67.78 | 2023-03-15 | 83 | 6 | 11 | Actual |
1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
31986 | 478.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
3732 | 167.00 | 2022-01-13 | 83 | 1 | 5 | Actual |
12705 | 215.00 | 2022-09-13 | 83 | 1 | 5 | Actual |
2997 | 100.00 | 2021-12-14 | 83 | 6 | 6 | Budget |
2207 | 158.66 | 2021-11-13 | 83 | 6 | 8 | Actual |
8361 | 153.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
8937 | 80.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
6775 | 155.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
94 | 102.00 | 2021-10-13 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2021-12-14 | 83 | 1 | 4 | Budget |
16688 | 124.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
38743 | 397.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
5322 | 169.00 | 2022-02-13 | 83 | 1 | 7 | Actual |
27429 | 429.88 | 2023-11-13 | 83 | 1 | 8 | Actual |
32928 | 50.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2023-09-13 | 83 | 3 | 11 | Actual |
2286 | 100.00 | 2021-12-14 | 83 | 1 | 3 | Budget |
35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
34408 | 101.82 | 2024-05-15 | 83 | 3 | 11 | Actual |
5788 | 40.00 | 2022-03-15 | 83 | 7 | 3 | Budget |
2891 | 101.00 | 2021-12-14 | 83 | 4 | 6 | Actual |
4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
38125 | 113.53 | 2024-08-13 | 83 | 1 | 13 | Actual |
34554 | 110.34 | 2024-05-15 | 83 | 1 | 12 | Actual |
11062 | 295.03 | 2022-07-14 | 83 | 1 | 8 | Actual |
29910 | 110.34 | 2024-01-13 | 83 | 3 | 11 | Actual |
19809 | 163.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
18101 | 158.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2022-08-13 | 83 | 6 | 5 | Budget |
3543 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2022-12-14 | 83 | 4 | 11 | Actual |
4710 | 280.00 | 2022-02-13 | 83 | 1 | 4 | Budget |
34353 | 215.66 | 2024-05-15 | 83 | 1 | 11 | Actual |
9669 | 42.00 | 2022-06-13 | 83 | 5 | 6 | Actual |
22370 | 35.87 | 2023-06-13 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-02-13 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
7099 | 200.00 | 2022-04-15 | 83 | 1 | 5 | Budget |
24731 | 42.00 | 2023-09-13 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2023-07-14 | 83 | 4 | 6 | Actual |
14408 | 9.27 | 2022-10-13 | 83 | 1 | 12 | Actual |
2890 | 100.00 | 2021-12-14 | 83 | 4 | 6 | Budget |
19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
26534 | 11.40 | 2023-10-13 | 83 | 5 | 11 | Actual |
10515 | 146.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
175 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
14734 | 194.00 | 2022-11-13 | 83 | 1 | 5 | Actual |
12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
8878 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
28964 | 153.95 | 2023-12-14 | 83 | 6 | 12 | Actual |
19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
3966 | 136.00 | 2022-01-13 | 83 | 3 | 6 | Actual |
35177 | 80.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
23050 | 95.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
21448 | 11.40 | 2023-05-16 | 83 | 5 | 11 | Actual |
18781 | 131.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
35236 | 101.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
9262 | 196.00 | 2022-06-13 | 83 | 6 | 4 | Actual |
5089 | 118.00 | 2022-02-13 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2022-12-14 | 83 | 5 | 11 | Actual |
34435 | 94.38 | 2024-05-15 | 83 | 4 | 11 | Actual |
12377 | 100.00 | 2022-09-13 | 83 | 1 | 3 | Budget |
21394 | 56.08 | 2023-05-16 | 83 | 3 | 11 | Actual |
19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
33887 | 271.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-05-16 | 83 | 6 | 12 | Actual |
11436 | 200.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
17812 | 167.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
24111 | 251.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2024-09-13 | 83 | 2 | 11 | Actual |
13874 | 84.00 | 2022-10-13 | 83 | 3 | 6 | Actual |
13319 | 200.00 | 2022-09-13 | 83 | 1 | 8 | Budget |
32134 | 82.68 | 2024-03-14 | 83 | 2 | 11 | Actual |
13959 | 88.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
20339 | 25.23 | 2023-04-15 | 83 | 2 | 11 | Actual |
11719 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
16894 | 106.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
5243 | 112.00 | 2022-02-13 | 83 | 6 | 6 | Actual |
10193 | 80.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
38005 | 86.93 | 2024-08-13 | 83 | 1 | 12 | Actual |
14854 | 36.00 | 2022-11-13 | 83 | 2 | 6 | Actual |
12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
28783 | 96.51 | 2023-12-14 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
8033 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
33551 | 148.62 | 2024-04-14 | 83 | 2 | 13 | Actual |
33346 | 113.53 | 2024-04-14 | 83 | 6 | 11 | Actual |
35506 | 146.51 | 2024-06-13 | 83 | 1 | 11 | Actual |
2747 | 110.00 | 2021-12-14 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-02-13 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
9576 | 100.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
36478 | 290.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
20393 | 49.70 | 2023-04-15 | 83 | 4 | 11 | Actual |
24054 | 67.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
3916 | 50.00 | 2022-01-13 | 83 | 2 | 6 | Budget |
23262 | 155.63 | 2023-07-14 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2022-07-14 | 83 | 4 | 6 | Budget |
10270 | 36.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-04-15 | 83 | 2 | 6 | Budget |
37747 | 296.54 | 2024-08-13 | 83 | 6 | 8 | Actual |
7706 | 200.00 | 2022-04-15 | 83 | 1 | 8 | Budget |
27986 | 398.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2021-11-13 | 83 | 6 | 5 | Budget |
Generated 2024-11-13 00:46:02.887 UTC